[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
Generated 2024-11-14 07:12:54.737 UTC